KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7832
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: VICTORIOUS SAFETY & INDUSTRIAL SUPPLY
TERMS: 30 Days
ADDRESS: TABAY TAYUD LILOAN CEBU
CONTACT PERSON: Ms. Anna Marie Bayonla
CONTACT NO: (032) 424-1587 / 512-0954 / 511-6163 / 514-2328 / 0933 455 0702 /
INDUSTRY: VICTORIOUS SAFETY & INDUSTRIAL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-11-10
22949
2021-0190
1,300.00
2021-12-06
23522
2021-0190
1,300.00
2022-02-17
26088
P.O2022-0045
214,500.00
2022-03-15
26764
2022-0058
45,500.00
2022-03-28
27098
2022-0083
13,000.00
2022-03-30
27131
2022-0099-A
1,300.00
2022-04-20
27565
2022-0111
85,000.00
2022-04-26
27690
2022-0009
31,900.00
2022-05-06
28000
2022-0123
200,000.00
2022-05-11
28076
2022-0145
33,000.00
2022-05-17
28231
2022-0148
66,000.00
2022-05-20
28383
2022-0143
39,000.00
2022-06-29
29498
2022-0111
5,500.00
2022-06-29
29528
2022-0145
5,500.00
2022-06-29
29529
2022-0148
6,600.00
2022-07-25
30177
2022-0111
11,000.00
2022-07-25
30178
2022-0145
22,000.00
2022-07-25
30179
2022-0148
14,300.00
2022-08-01
30385
2022-0143
13,000.00
2022-08-12
31048
2022-0220
200,000.00
2022-09-30
32475
VSIS-093022
110,000.00
2022-12-13
34621
VSIS-121222
100,000.00
2023-03-31
37789
VSIS-032723
200,000.00
2023-06-05
40131
2023-099
75,800.00
2023-06-07
40218
2023-099
100,000.00
2023-07-27
41531
2023-125
10,400.00
2023-09-14
42980
2023-099
13,000.00
2023-12-07
45322
2023-177
120,000.00
2024-07-05
51016
2024-140
200,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38080
22949
23522
2,600.00
2022-03-25
Jona D. Buendia
40714
28000
28076
28231
28383
188,000.00
2022-12-07
Jona D. Buendia
41483
29498
29528
29529
30177
30178
30179
30385
77,204.46
2023-03-10
JONA BUENDIA-BELGICA
42327
34621
100,000.00
2023-05-31
JONA BUENDIA-BELGICA
45357
32475
110,000.00
2024-02-08
JONA BUENDIA-BELGICA
39023
26088
27690
175,700.00
2022-06-30
JONA BUENDIA-BELGICA
38556
26764
27098
27131
52,800.00
2022-05-18
JONA BUENDIA-BELGICA
39598
27565
85,000.00
2022-08-30
JONA BUENDIA-BELGICA
42327
31048
100,000.00
2023-05-31
JONA BUENDIA-BELGICA
46343
37789
100,000.00
2024-06-07
JONA BUENDIA-BELGICA
42994
40131
40218
41531
42980
45322
50,000.00
2024-09-18
JONA BUENDIA-BELGICA
Total Purchase: 1,938,900.00
Total Payment : 1,041,304.46
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 897,595.54
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
22074
115655
22074
2021-0148
169,000.00
25343
118652
25343
2022-0009
37,700.00